VP, Financial Planning & Analysis

We are the platform turning browsing into shopping . We connect 200 million shoppers with deals they love while boosting local sales for hundreds of top retailers and brands. In 2024, Shopfully joined forces with the North American company Flipp, creating a global leader in the sector. Together, we reach 400 million households and serve over 1,000 top retailers and brands across 27 markets, including Europe, Canada, the USA, Latin America, and Australia. Reporting to the Chief Financial Officer, the Vice President, Financial Planning & Analysis (FP&A), is responsible for leading the company's global financial planning, forecasting, performance management, and strategic finance capabilities. As a key member of the finance leadership team, this executive partners closely with the CEO, CFO, executive leaders, and Board to shape strategy, allocate capital, and drive profitable growth. This role is ideal for a forward-thinking finance leader who combines deep financial expertise with strong business acumen, operational excellence, and a passion for transforming finance through data, automation, and AI-enabled insights. Strategic Finance & Executive Partnership Lead global budgeting, forecasting, long-range planning, and enterprise performance management. Partner with the CFO and executive leadership team to shape business strategy and capital allocation decisions. Deliver actionable financial insights that influence investment priorities, resource allocation, pricing, and growth initiatives. Support Board reporting, executive presentations, and investor communications. Business Performance & FP&A Excellence Build an integrated, enterprise-wide planning process across business units and regions. Develop KPIs and performance dashboards that provide timely visibility into business health. Lead scenario planning, sensitivity analysis, and financial modeling to support strategic decisions. Foster strong partnerships across Product, Sales, Operations, Technology, and Corporate Functions. Finance Transformation & Technology Modernize FP&A through automation, AI-enabled analytics, and scalable planning technologies. Improve reporting processes, forecasting accuracy, and speed-to-insight. Establish best-in-class planning processes, governance, and data quality. Champion the use of modern planning platforms and business intelligence tools. Leadership Build, mentor, and develop a high-performing global FP&A organization. Create a culture of accountability, curiosity, continuous improvement, and business partnership. Lead organizational change and finance transformation initiatives across a global business. Qualifications 15+ years of progressive finance leadership experience, including significant responsibility for enterprise FP&A within a global technology, SaaS, or high-growth organization. Demonstrated success leading global planning, forecasting, performance management, and strategic finance initiatives. Proven experience partnering with executive leadership and Boards to influence strategic decisions. Strong understanding of capital allocation, financial modeling, and value creation. Experience leading finance transformation initiatives, including implementation of modern planning platforms, automation, and AI-enabled analytics. Exceptional leadership experience building and developing high-performing global teams. Outstanding communication and executive presentation skills, with the ability to translate complex financial information into clear business insights. Benefits We value diversity and actively encourage it, believing a variety of perspectives and backgrounds makes us stronger. Opportunity to thrive in a rapidly scaling multinational company. Vibrant, informal, and inclusive work environment. Autonomy, flexibility, and a hybrid work model that empowers you to own your work. Access to learning opportunities and regular feedback sessions. Enjoy modern offices featuring fresh snacks, coffee (including vegan options), and ergonomic setups. Engage in meaningful team events: offsites, happy hours, company parties, and celebrations that unite us beyond daily tasks. We provide all the necessary equipment for you to work effectively and set up your workspace wherever you are. Benefit from additional country-specific advantages based on local contracts and practices. This role is inclusive and encourages applicants from diverse backgrounds. We focus on potential rather than perfections. If you are excited about growing into this role, we encourage you to apply. Privacy Statement: If you choose to apply for this specific job position and submit your application, which may include personal data such as your identifying details, contact information, curriculum vitae, cover letter, professional qualifications, and/or employment history, please be informed that your data may be shared with our Affiliates, including Offerista Group GmbH and Flipp Operations Inc. These entities will act as joint controllers for the limited purpose of intra-group sharing related to the evaluation of candidates’ applications. From the moment an Affiliate initiates direct contact and engages in further processing beyond evaluation, the Affiliate acts as an independent data controller subject to its specific privacy policies. For more information on how we process your data, please see our privacy policy. #J-18808-Ljbffr Shopfully